| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303005 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | CRIAD CASA PLANT SRL CUI: 41225906 | furnizare | 24453000-4 | 30.09.2026 | 261 |
| Contract object: erbicide | ||||||
| DA41245933 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | LUCEAFARUL ANDBOG TIPO SRL CUI: 42824652 | furnizare | 22000000-0 | 23.09.2026 | 640 |
| Contract object: imprimate scolare | ||||||
| DA41229023 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 21.09.2026 | 400 |
| Contract object: verificare hidranti | ||||||
| DA41200223 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | SERPIMED PULS SRL CUI: 35988148 | servicii | 85141000-9 | 21.09.2026 | 4,885 |
| Contract object: medicina muncii | ||||||
| DA41174375 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | SAVE MINDS SRL CUI: 52590818 | servicii | 85121270-6 | 14.09.2026 | 4,960 |
| Contract object: servicii de psihiatrie | ||||||
| DA41123131 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 07.09.2026 | 1,657 |
| Contract object: consumabile diverse | ||||||
| DA41097407 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | UNLIMITED POWER & ENERGY SRL CUI: 40356695 | servicii | 90920000-2 | 07.09.2026 | 10,850 |
| Contract object: servicii aer conditionat | ||||||
| DA41061791 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 27.08.2026 | 5,330 |
| Contract object: servicii rca | ||||||
| DA41030018 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 90921000-9 | 24.08.2026 | 5,769 |
| Contract object: servicii dezinsectie | ||||||
| DA41026117 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.08.2026 | 354 |
| Contract object: certificat semnatura electronica | ||||||
| DA41023883 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | MOLDOSIS SECURITY SRL CUI: 23779660 | servicii | 50610000-4 | 20.08.2026 | 3,200 |
| Contract object: servicii | ||||||
| DA41023915 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44190000-8 | 20.08.2026 | 2,684 |
| Contract object: materiale diverse | ||||||
| DA40971444 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 11.08.2026 | 2,040 |
| Contract object: consumabile | ||||||
| DA40935612 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 42913000-9 | 04.08.2026 | 1,319 |
| Contract object: consumabile | ||||||
| DA40935576 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 04.08.2026 | 897 |
| Contract object: materiale diverse | ||||||
| DA40617654 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | ASOCIATIA PRINTSHOP CUI: 43720382 | furnizare | 22459100-3 | 12.06.2026 | 15,660 |
| Contract object: materiale personalizate | ||||||
| DA40617413 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | ASOCIATIA CLARA CUI: 21135353 | furnizare | 22462000-6 | 12.06.2026 | 30,209 |
| Contract object: kit administrativ participanti pentru documentare si notite | ||||||
| DA40617504 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | ASOCIATIA CLARA CUI: 21135353 | servicii | 98390000-3 | 12.06.2026 | 63,550 |
| Contract object: servicii organizare conferinta finala | ||||||
| DA40572365 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | CRIAD CASA PLANT SRL CUI: 41225906 | furnizare | 24453000-4 | 09.06.2026 | 136 |
| Contract object: pachet spatii verzi | ||||||
| DA40539877 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 03.06.2026 | 3,631 |
| Contract object: cartuse toner | ||||||
| DA40360850 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | TERMOPRODUCT GAM SRL CUI: 30209760 | servicii | 45421000-4 | 12.05.2026 | 12,244 |
| Contract object: lucrari de tamplarie | ||||||
| DA40361071 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 11.05.2026 | 1,614 |
| Contract object: consumabile diverse | ||||||
| DA40337040 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44192000-2 | 07.05.2026 | 1,587 |
| Contract object: consumabile diverse | ||||||
| DA40314746 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | furnizare | 30125100-2 | 06.05.2026 | 980 |
| Contract object: hartie | ||||||
| DA40237840 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 23.04.2026 | 629 |
| Contract object: semnaturi digitale | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct